SHENZHEN TOPRAYSOLAR Co.,Ltd. (002218.SZ)

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002218.SZ
Financiële Gegevens

4.07 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	716.452	619.71	638.961	504.695	722.015	711.72	738.166	1,362.799	874.175	1,091.719	1,092.513	878.99	1,328.865	580.904	477.493	510.638	487.616	593.275	529.284	583.523	665.116	489.787	547.108	544.356	673.513	622.572	524.683	514.886	307.009	237.609	195.198	277.784	165.254	354.443	286.187	214.943	311.521	599.02	1,139.433	215.04	88.826	153.081	87.273	96.368	81.389	125.698	291.796	158.795	113.749	280.262	423.736	187.077	278.054	354.121	788.888	131.988	114.002	250.574	138.846	140.714	162.08	344.237	271.042	279.494	320.191	378.82	483	65.769	49.011
Kortetermijnbeleggingen Numbers are in millions	100.117	150.223	131.812	197.869	52.744	102.24	344.138	102.543	202.509	169.079	204.491	251.207	-103.386	-98.471	-129.519	-134.235	-125.505	-131.819	-89.507	-91.097	-101.652	-94.799	-88.642	-89.827	-36.495	-34.514	-36.206	-35.734	-34.171	-33.745	-30.868	-31.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.256	-0.982	0	0	0	0	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	816.569	769.934	770.773	702.564	774.759	813.96	1,082.304	1,465.341	1,076.684	1,260.798	1,297.003	1,130.197	1,328.865	580.904	477.493	510.638	487.616	593.275	529.284	583.523	665.116	489.787	547.108	544.356	673.513	622.572	524.683	514.886	307.009	237.609	195.198	277.784	165.254	354.443	286.187	214.943	311.521	599.02	1,139.433	215.04	88.826	153.081	87.273	96.368	81.389	125.698	291.796	158.795	113.749	280.262	423.736	187.077	303.054	354.121	788.888	131.988	114.002	250.574	138.846	140.714	162.08	344.237	271.042	279.494	320.191	378.82	483	65.769	49.011
Nettovorderingen Numbers are in millions	1,449.527	1,396.807	1,345.715	1,230.816	1,216.273	1,176.895	1,071.184	1,038.824	1,380.187	1,398.176	1,285.456	1,188.412	1,569.21	1,477.847	1,368.999	1,278.997	1,237.321	1,234.364	1,135.929	1,040.01	939.194	1,011.762	1,004.131	984.655	862.145	911.087	744.645	728.539	965.789	1,142.706	794.754	731.717	720.286	694.492	388.98	451.604	131.564	191.053	217.162	169.073	503.799	496.336	484.449	391.947	210.042	116.114	143.685	154.106	155.174	101.636	93.297	119.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.605	0	0
Voorraad Numbers are in millions	378.728	419.058	468.627	467.096	513.236	475.336	531.032	501.958	487.434	426.094	385.947	401.114	352.946	403.812	382.551	352.781	354.5	332.09	407.898	330.523	286.522	291.99	316.463	334.324	389.808	430.645	537.144	440.916	517.547	481.31	551.356	518.088	570.796	711.532	624.654	563.59	708.334	593.415	545.243	510.501	502.53	464.716	432.413	543.276	341.558	421.361	458.446	442.271	470.975	465.244	436.049	445.385	461.921	561.266	427.252	279.178	196.755	172.215	198.777	174.441	172.933	146.692	133.318	121.557	120.503	104.765	83.945	64.581	70.077
Overige vlottende activa Numbers are in millions	75.9	202.313	135.619	178.977	124.184	139.81	163.947	146.773	175.808	190.249	224.736	236.269	195.807	210.766	274.38	266.664	274.037	299.076	335.339	1,342.221	325.557	328.805	332.2	356.137	345.334	1,338.723	399.842	370.871	411.659	371.196	436.694	322.819	402.846	444.953	344.151	353.83	239.911	180.541	288.121	240.119	198.371	142.79	159.464	187.929	172.652	168.349	156.072	184.02	160.5	57.417	71.215	61.613	248.407	285.032	278.066	174.486	252.826	160.348	104.831	88.135	115.076	101.151	79.963	82.952	141.001	120.315	45.15	39.723	39.552
Totaal vlottende activa Numbers are in millions	2,720.725	2,788.112	2,720.734	2,579.453	2,628.453	2,606.001	2,848.467	3,152.896	3,120.114	3,275.317	3,193.141	2,955.991	3,446.828	2,673.329	2,503.423	2,409.08	2,353.474	2,458.805	2,408.449	2,256.267	2,216.389	2,122.344	2,199.902	2,219.472	2,270.8	2,391.94	2,206.314	2,055.212	2,202.004	2,232.822	1,978.002	1,850.409	1,859.182	2,205.421	1,643.973	1,583.968	1,391.329	1,564.03	2,189.959	1,134.732	1,293.526	1,256.923	1,163.598	1,187.603	805.641	795.143	1,024.498	907.803	745.225	904.559	1,024.297	756.301	1,013.383	1,200.418	1,494.206	585.653	563.583	583.138	442.454	403.291	450.089	592.08	484.324	484.004	581.694	603.899	612.095	170.072	158.64
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,424.492	3,322.38	3,323.892	3,303.869	3,226.043	3,194.828	3,149.131	3,152.977	3,162.04	3,165.625	3,186.568	3,219.681	3,158.916	3,176.832	3,425.771	3,406.72	3,428.956	3,358.782	3,459.735	3,385.252	3,424.413	3,457.037	3,486.595	3,525.32	3,535.241	3,348.772	3,221.006	3,211.892	2,797.253	2,664.92	2,506.584	2,563.019	2,386.781	2,303.957	2,351.908	2,321.572	2,209.475	2,111.712	1,737.358	1,781.384	1,376.281	1,367.864	1,374.248	1,234.835	1,337.117	1,322.043	1,312.077	1,264.744	1,331.654	1,266.481	1,191.826	1,165.319	1,061.42	837.47	741.04	687.769	541.734	482.461	436.021	399.347	297.486	237.774	186.46	169.571	98.249	66.476	41.372	39.648	36.949
Goodwill Numbers are in millions	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	13.371	15.371	9.367	9.367	9.367	9.367	0.261	0.258	0.236	0.236	0.222	0.245	0.236	0.236	0.02	0.02	0.02	0.02	14.458	14.458	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	346.98	351.833	355.315	359.195	376.831	387.017	399.307	408.74	418.845	430.932	434.723	436.585	445.383	430.163	439.805	450.846	470.145	466.346	465.044	434.605	436.444	430.366	421.207	412.525	400.872	395.547	389.101	378.972	367.835	351.384	337.875	334.711	334.553	319.158	286.813	292.364	265.526	254.183	232.44	219.197	161.459	137.358	132.798	113.39	92.073	92.493	93.226	91.278	91.109	85.238	82.417	78.46	82.581	82.963	74.479	73.483	69.961	65.91	44.025	43.859	44.052	43.253	42.801	42.53	42.006	13.37	13.507	13.585	13.797
Goodwill en immateriële activa Numbers are in millions	360.351	365.204	368.687	372.567	390.202	400.388	412.679	422.111	432.216	444.303	448.094	449.956	458.754	443.534	453.176	464.218	483.516	479.717	478.415	447.977	449.815	443.738	434.578	427.896	410.239	404.914	398.468	388.339	368.096	351.642	338.111	334.947	334.775	319.403	287.049	292.6	265.546	254.203	232.46	219.217	175.917	151.816	132.818	113.411	92.094	92.514	93.247	91.298	91.13	85.258	82.437	78.481	82.581	82.963	74.479	73.483	69.961	65.91	44.025	43.859	44.052	43.253	42.801	42.53	42.006	13.37	13.507	13.585	13.797
Langetermijnbeleggingen Numbers are in millions	-26.969	-76.172	-63.853	-131.65	13.296	-32.29	-275.677	-35.726	-137.607	-106.665	-143.723	-192.69	162.839	155.978	184.38	187.405	178.418	177.586	133.279	133.261	142.139	133.27	124.927	125.176	71.048	67.664	67.096	66.623	63.505	63.079	36.652	36.933	33.226	34.517	39.246	32.149	31.502	19.09	20.124	19.779	1.94	0.786	0.948	0.755	0.921	1.14	24.866	24.592	0.66	0.549	0.515	0.622	0.446	0.448	0.173	0.437	0.378	0.412	0.473	0.414	0.973	0.092	0.104	0.117	0	0	0	0	0
Belastingvorderingen Numbers are in millions	57.177	57.17	55.149	55.173	37.918	37.931	37.915	37.93	43.537	43.344	43.347	43.376	42.582	42.589	42.895	42.943	46.571	44.255	40.041	40.041	28.831	28.718	28.823	28.835	18.348	18.368	18.381	18.381	11.159	11.159	11.159	11.159	7.348	7.348	7.348	7.348	1.849	1.849	1.85	1.971	2.007	2.007	2.007	2.005	1.244	0.887	0.887	0.887	0.887	0.887	0.736	0.887	0.736	0.721	0.665	0.887	0.617	0.624	0.647	0.638	0.984	0.971	1.238	1.611	0.564	0.564	0.583	0.583	0.106
Overige niet-vlottende activa Numbers are in millions	363.363	436.589	412.009	476.963	330.635	404.12	640.819	411.418	505.834	484.914	517.145	559.74	2.639	2.989	4.832	5.343	11.229	11.313	9.531	10.22	3.949	3.949	4.017	6.047	4.017	4.017	9.037	9.671	4.043	4.043	9.131	7.417	9.131	9.131	23.923	10.834	25.923	32.831	34.382	38.382	26.402	26.402	26.352	26.352	14.716	14.713	14.713	14.713	15.013	15.013	15.013	15.013	21.375	21.375	21.757	25.177	33.282	54.264	54.264	54.264	63.144	63.144	63.144	63.144	0.129	0	0.012	0	0
Totaal niet-vlottende activa Numbers are in millions	4,178.415	4,105.172	4,095.884	4,076.922	3,998.094	4,004.977	3,964.866	3,988.71	4,006.022	4,031.521	4,051.431	4,080.063	3,825.731	3,821.921	4,111.054	4,106.628	4,148.69	4,071.653	4,121.001	4,016.751	4,049.147	4,066.711	4,078.94	4,113.274	4,038.893	3,843.735	3,713.987	3,694.905	3,244.055	3,094.843	2,901.636	2,953.475	2,771.262	2,674.356	2,709.473	2,664.504	2,534.296	2,419.685	2,026.175	2,060.733	1,582.547	1,548.874	1,536.373	1,377.358	1,446.092	1,431.297	1,445.79	1,396.235	1,439.344	1,368.188	1,290.527	1,260.322	1,166.557	942.977	838.113	787.753	645.972	603.671	535.429	498.522	406.639	345.234	293.748	276.972	140.949	80.41	55.475	53.816	50.852
Totaal activa Numbers are in millions	6,899.14	6,893.284	6,816.618	6,656.376	6,626.547	6,610.977	6,813.332	7,141.606	7,126.136	7,306.838	7,244.572	7,036.054	7,272.558	6,495.25	6,614.476	6,515.709	6,502.164	6,530.458	6,529.45	6,273.018	6,265.536	6,189.055	6,278.843	6,332.746	6,309.693	6,235.675	5,920.301	5,750.117	5,446.06	5,327.665	4,879.638	4,803.884	4,630.444	4,879.777	4,353.446	4,248.472	3,925.625	3,983.715	4,216.134	3,195.465	2,876.074	2,805.797	2,699.972	2,564.961	2,251.733	2,226.44	2,470.288	2,304.038	2,184.568	2,272.747	2,314.824	2,016.623	2,179.94	2,143.395	2,332.32	1,373.406	1,209.555	1,186.809	977.883	901.812	856.728	937.314	778.071	760.976	722.643	684.309	667.569	223.889	209.492
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21.295	286.179	42.816	275.606	247.128	253.755	231.352	209.377	290.152	450.743	396.145	236.611	316.764	356.041	496.824	520.466	557.736	692.795	725.645	631.073	602.844	720.278	793.503	685.5	572.186	560.352	523.339	614.66	622.345	538.938	361.483	375.92	287.654	616.253	391.065	472.812	326.205	353.143	291.696	291.113	211.53	162.777	385.98	407.58	119.749	177.401	171.946	201.48	203.567	205.821	188.056	92.004	94.531	139.125	196.073	131.869	95.526	90.805	61.739	45.109	55.733	31.319	26.264	23.99	11.857	16.901	20.392	10.577	28.946
Kortlopende schulden Numbers are in millions	0	0	379.521	366.364	342.934	442.938	629	724.336	820.524	886.73	1,055.612	1,017.476	1,040.27	1,181.388	1,322.214	1,347.075	1,684.732	2,056.384	1,335.5	1,600.933	1,398.5	1,260	1,502.613	1,766.031	1,950.92	1,410.901	1,732.534	1,355.113	605	605	493.655	440.636	520	595	519	319.33	480.765	440.792	470.601	420.572	310	340	358	371	321	345.487	597.556	388.057	368.924	452.748	520	320	370	250	370	280	190	210	120	102	62	176	42	42	34	10	0	0	0
Belastingschulden Numbers are in millions	54.137	55.609	55.521	70.95	45.407	39.894	44.075	139.854	115.87	120.645	42.764	39.844	41.977	43.074	45.051	49.751	44.403	37.251	40.956	37.21	33.48	33.095	21.32	49.234	13.67	20.825	23.652	23.737	19.019	28	21.569	9.757	11.284	22.855	9.012	21.175	9.148	7.301	10.841	14.895	23.35	8.48	13.606	19.46	10.039	2.045	5.605	11.468	-81.749	-77.303	-83.5	-88.288	-127.931	-130.328	-89.343	-61.975	-44.087	-31.549	-22.026	-17.48	-9.827	-10.992	1.639	3.14	-8.874	-8.931	-2.396	1.462	-1.432
Uitgestelde opbrengsten Numbers are in millions	0	256.426	239.514	264.513	251.75	231.162	52.666	41.735	45.509	28.673	38.153	210.806	207.724	252.912	331.385	337.103	242.186	194.199	155.299	174.746	194.434	217.805	128.858	92.261	37.515	66.031	65.794	168.825	148.991	161.34	155.188	136.052	30.514	41.545	190.506	260.375	20.689	121.494	382.779	563.693	597.11	549.162	322.002	180.343	93.263	80.792	77.033	95.344	-74.728	-70.226	-76.589	-79.855	-118.206	-117.362	-80.395	-51.717	-38.312	-26.116	-16.144	-12.613	-5.978	-7.273	5.652	6.661	-6.769	-5.534	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	663.518	276.966	371.047	-28.195	-41.331	-17.17	306.616	324.309	272.586	245.305	363.615	140.665	174.89	179.44	63.821	63.393	50.927	-75.575	321.059	-177.124	341.313	407.244	157.118	-137.316	22.387	370.588	71.936	177.257	478.885	650.783	156.734	14.915	255.872	78.371	286.388	309.212	38.042	154.716	377.259	594.698	592.332	559.39	318.473	246.621	184.079	86.117	80.615	91.455	86.13	82.302	90.593	99.626	150.623	144.832	96.202	72.654	64.715	44.666	33.005	37.148	27.808	26.176	14.741	9.021	21.73	24.396	25.839	14.958	16.822
Totaal kortlopende verplichtingen Numbers are in millions	738.95	875.18	877.673	949.238	845.888	950.579	1,263.709	1,439.61	1,544.641	1,732.096	1,896.289	1,617.94	1,781.626	2,012.855	2,259.295	2,287.917	2,579.983	2,710.855	2,423.161	2,362.055	2,376.137	2,420.617	2,474.554	2,507.925	2,596.678	2,362.666	2,351.461	2,170.767	1,874.24	1,822.722	1,033.44	977.546	1,074.81	1,312.48	1,205.465	1,122.53	854.16	955.953	1,150.397	1,321.278	1,137.213	1,070.647	1,076.059	945.829	634.867	611.05	855.722	692.461	576.873	663.567	715.149	423.342	487.223	403.629	572.932	422.548	306.154	313.922	192.718	166.777	135.714	222.502	84.643	78.151	58.713	42.365	43.835	26.997	44.336
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,797.892	1,624.061	1,555.652	1,333.695	1,353.413	1,226.533	795.294	626.798	427.577	359.448	145.873	162.596	1,132.842	1,117.592	1,061.628	238.193	730.516	459.336	1,009.529	881.091	830.996	525.478	807.307	833.945	736.161	871.68	608.581	623.142	657.677	590.32	691.181	992.385	538.119	538.119	376.539	142.686	343.435	95	100	371.138	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	101.084	108.79	113.896	115.528	119.949	121.523	127.033	128.41	131.716	135.298	128.9	141.785	104.406	108.54	126.938	115.835	116.095	60.58	63.143	65.7	102.769	104.614	106.392	104.778	107.18	111.06	117.612	119.87	121.648	123.278	291.925	127.562	133.996	133.629	127.856	129.823	133.039	102.555	0	99.726	0	0	0	179.581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7.06	7	6.866	7.071	2.731	2.836	2.699	2.673	2.517	2.524	2.551	2.6	2.709	2.768	2.774	2.89	2.878	2.867	2.812	2.814	2.792	2.815	2.722	2.826	2.885	2.755	2.786	2.775	2.78	2.754	125.139	2.562	219.25	226.369	2.562	2.562	153.435	160.903	0	171.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.777	0	0.015
Overige niet-vlottende verplichtingen Numbers are in millions	49.26	-55.48	57.328	-65.06	64.738	68.586	389.085	580.438	743.24	791.762	833.266	737.903	0	0	0	783.3	0	242.836	0	0	0	212.913	0	104.778	0	0	0	0	0	0	2.562	127.562	2.682	2.682	2.58	243.456	-20.396	197.555	367.713	-171.138	186.904	179.436	182.063	0	180.35	181.471	182.441	184.502	172.411	173.371	171.094	170.923	170.733	169.537	161.026	160.571	144.252	142.748	66.066	30.469	23.737	23.87	6.75	6.8	6.682	2.135	0	2.105	2.97
Totaal niet-vlottende verplichtingen Numbers are in millions	1,955.295	1,793.162	1,733.741	1,506.762	1,540.831	1,419.479	1,314.11	1,466.73	1,305.049	1,289.031	1,110.589	1,186.669	1,239.957	1,228.9	1,191.34	1,134.013	849.489	765.618	1,075.483	949.605	936.557	845.819	916.421	941.549	846.227	985.495	728.979	745.787	782.105	716.352	1,110.806	1,122.509	894.047	900.799	509.536	518.527	476.474	453.458	467.713	470.863	286.904	279.436	182.063	179.581	180.35	181.471	182.441	184.502	172.411	173.371	171.094	170.923	170.733	169.537	161.026	160.571	144.252	142.748	66.066	30.469	23.737	23.87	6.75	6.8	6.682	2.135	1.777	2.105	2.985
Totaal passiva Numbers are in millions	2,694.245	2,668.342	2,611.414	2,456	2,386.719	2,370.058	2,577.819	2,906.339	2,849.69	3,021.127	3,006.878	2,804.609	3,021.583	3,241.755	3,450.635	3,421.93	3,429.473	3,476.473	3,498.644	3,311.66	3,312.694	3,266.436	3,390.975	3,449.474	3,442.905	3,348.161	3,080.44	2,916.555	2,656.345	2,539.074	2,144.246	2,100.054	1,968.857	2,213.278	1,715.001	1,641.057	1,330.633	1,409.411	1,618.11	1,792.141	1,424.116	1,350.082	1,258.122	1,125.41	815.218	792.521	1,038.163	876.963	749.284	836.938	886.242	594.265	657.955	573.166	733.958	583.119	450.406	456.67	258.783	197.246	159.451	246.373	91.393	84.951	65.395	44.501	45.612	29.102	47.321
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	15.742	0	0	0	0	0	0	0	0	0	0	0	0	20.839	18.439	19.226	18.626	18.418	22.315	22.601	20.516	18.562	19.044	15.657	15.903	16.446	17.781	16.24	13.662	13.913	11.837	11.644	8.744	12.525	14.273	16.502	17.868	11.384	8.494	2.936	3.282	1.08	1.118	0.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,413.021	1,413.021	1,413.021	1,413.021	1,413.021	1,413.021	1,413.021	1,413.021	1,413.021	1,413.021	1,413.021	1,413.021	1,413.021	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	1,236.342	618.171	618.171	618.171	618.171	618.171	618.171	618.171	618.171	618.171	618.171	489.75	489.75	489.75	489.75	489.75	489.75	489.75	489.75	489.75	489.75	489.75	489.75	489.75	489.75	489.75	326.5	288	288	288	288	288	288	288	192	192	192	192	160	120	120
Ingehouden winsten Numbers are in millions	637.46	656.946	637.169	634.631	677.972	680.96	672.264	660.158	712.969	720.672	666.573	656.076	687.859	673.323	584.069	517.834	507.268	489.348	465.569	395.913	393.62	363.683	326.846	320.296	304.501	321.839	274.432	268.676	227.128	224.463	168.685	137.375	93.29	98.01	67.057	39.806	39.559	21.1	46.185	39.392	74.035	72.235	60.376	55.874	54.359	51.047	48.094	44.376	52.178	51.843	45.991	39.051	139.321	186.964	214.474	195.068	169.178	140.575	128.817	114.283	110.63	104.294	100.031	89.378	77.975	62.048	76.197	59.71	33.744
Overige gereserveerde algehele resultaten Numbers are in millions	2,179.826	68.594	-15.742	66.342	2,174.247	60.557	2,175.64	62.774	2,162.936	52.704	2,165.208	50.554	2,150.096	38.249	1,343.431	-20.839	-18.439	-19.226	-18.626	-18.418	-22.315	-22.601	-20.516	-18.562	-19.044	-15.657	-15.903	-16.446	-17.781	-16.24	-13.662	-13.913	-11.837	-11.644	-8.744	-12.525	-14.273	-16.502	-17.868	-11.384	-8.494	-2.936	-3.282	-1.08	-1.118	-0.401	0.756	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-25.412	2,170.756	-41.154	2,170.756	2,148.835	2,164.32	2,150.228	2,162.039	-12.48	2,161.924	2,158.1	2,149.437	0	1,360.443	0	1,294.921	-18.439	1,347.521	-18.626	1,264.038	1,345.195	1,345.195	1,345.195	1,345.195	1,344.99	1,344.99	1,344.99	1,259.906	1,344.026	1,907.511	1,962.197	1,962.197	1,961.962	1,912.108	1,961.962	1,936.912	1,951.535	1,918.532	1,951.535	885.566	879.679	869.576	888.442	970.743	891.288	892.722	894.28	892.95	893.356	894.216	892.841	893.557	892.913	893.515	1,057.388	307.219	301.97	301.564	302.283	302.283	298.647	298.647	394.647	394.647	387.273	385.76	385.76	15.076	8.427
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,204.895	4,224.942	4,205.204	4,200.375	4,239.828	4,240.919	4,235.513	4,235.267	4,276.446	4,285.711	4,237.694	4,231.445	4,250.975	3,253.495	3,163.841	3,093.779	3,072.691	3,053.985	3,030.806	2,961.358	2,952.842	2,922.619	2,887.867	2,883.272	2,866.789	2,887.514	2,839.861	2,833.562	2,789.715	2,788.591	2,735.392	2,703.83	2,661.586	2,666.499	2,638.445	2,607.414	2,594.992	2,574.304	2,598.024	1,403.325	1,451.958	1,455.715	1,441.85	1,439.551	1,436.515	1,433.919	1,432.125	1,427.075	1,435.284	1,435.809	1,428.582	1,422.358	1,521.985	1,570.229	1,598.362	790.287	759.148	730.139	719.1	704.566	697.277	690.941	686.678	676.025	657.247	639.808	621.958	194.786	162.171
Totaal eigen vermogen Numbers are in millions	4,204.895	4,224.942	4,205.204	4,200.375	4,239.828	4,240.919	4,235.513	4,235.267	4,276.446	4,285.711	4,237.694	4,231.445	4,250.975	3,253.495	3,163.841	3,093.779	3,072.691	3,053.985	3,030.806	2,961.358	2,952.842	2,922.619	2,887.867	2,883.272	2,866.789	2,887.514	2,839.861	2,833.562	2,789.715	2,788.591	2,735.392	2,703.83	2,661.586	2,666.499	2,638.445	2,607.414	2,594.992	2,574.304	2,598.024	1,403.325	1,451.958	1,455.715	1,441.85	1,467.471	1,436.515	1,433.919	1,432.125	1,427.075	1,435.284	1,435.809	1,428.582	1,422.358	1,521.985	1,570.229	1,598.362	790.287	759.148	730.139	719.1	704.566	697.277	690.941	686.678	676.025	657.247	639.808	621.958	194.786	162.171
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,899.14	6,893.284	6,816.618	6,656.376	6,626.547	6,610.977	6,813.332	7,141.606	7,126.136	7,306.838	7,244.572	7,036.054	7,272.558	6,495.25	6,614.476	6,515.709	6,502.164	6,530.458	6,529.45	6,273.018	6,265.536	6,189.055	6,278.843	6,332.746	6,309.693	6,235.675	5,920.301	5,750.117	5,446.06	5,327.665	4,879.638	4,803.884	4,630.444	4,879.777	4,353.446	4,248.472	3,925.625	3,983.715	4,216.134	3,195.465	2,876.074	2,805.797	2,699.972	2,564.961	2,251.733	2,226.44	2,470.288	2,304.038	2,184.568	2,272.747	2,314.824	2,016.623	2,179.94	2,143.395	2,332.32	1,373.406	1,209.555	1,186.809	977.883	901.812	856.728	937.314	778.071	760.976	722.643	684.309	667.569	223.889	209.492

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